Live Well Foundation Of South Lake
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 129,240,879 | 291,999 | 128,948,880 | 5557.3 | 28% |
| 2020 | 569,187 | 735,230 | −166,043 | 2481.1 | 16% |
| 2021 | 16,473,467 | 7,639,199 | 8,834,268 | 256.3 | 2% |
| 2022 | 3,677,322 | 14,844,825 | −11,167,503 | 104.0 | 1% |
| 2023 | 2,751,591 | 45,692,382 | −42,940,791 | 26.3 | 0% |
In its most recent public year (2023), this organization spent $42,940,791 more than it brought in. Its reserves stood at about 26.3 months of spending, down from 5557.3 in 2019. Staff pay was 0% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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